Unilever 2006 Annual Report Download - page 94

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Unilever Annual Report and Accounts 2006 91
Financial Statements (continued)
Notes to the consolidated accounts Unilever Group
10 Property, plant and equipment (continued)
€million € million € million
Land and Plant and
Movements during 2005 buildings equipment Total
Gross
1 January 2005 2 859 10 013 12 872
Disposals of group companies (26) (117) (143)
Additions 163 795 958
Disposals (95) (619) (714)
Reversal of asset held for sale not included in final disposal 53 57 110
Currency retranslation 269 798 1 067
Reclassification as held for sale (175) (116) (291)
Other adjustments (34) 34 –
31 December 2005 3014 10 845 13 859
Depreciation
1 January 2005 (966) (5 855) (6 821)
Disposals of group companies 12 91 103
Depreciation charge for the year(c) (77) (715) (792)
Disposals 53 549 602
Reversal of asset held for sale not included in final disposal (5) (50) (55)
Currency retranslation (83) (466) (549)
Reclassification as held for sale 51 94 145
Other adjustments (5) 5 –
31 December 2005 (1 020) (6 347) (7 367)
Net book value 31 December 2005 1994 4 498 6 492
Includes payments on account and assets in course of construction 64 487 551
(c) Includes €(22) million relating to discontinued operations.
Included in the above is property, plant and equipment under a number of finance lease agreements, for which the book values are as follows:
€million € million € million
Plant and
Net book value Buildings equipment Total
Gross book value 62 369 431
Depreciation (20) (201) (221)
31 December 2006 42 168 210
Gross book value 68 354 422
Depreciation (18) (202) (220)
31 December 2005 50 152 202